ML19253A667
| ML19253A667 | |
| Person / Time | |
|---|---|
| Site: | 07100316 |
| Issue date: | 08/09/1979 |
| From: | MASON & HANGER - SILAS MASON CO., INC. |
| To: | |
| Shared Package | |
| ML19253A665 | List: |
| References | |
| NUDOCS 7909100643 | |
| Download: ML19253A667 (2) | |
Text
',
QUALITY ASSURANCE PROGRAM OF MASON & HANGER-SILAS MASON CO., INC.
IOWA ARMY AMMUNITION PLANT LICENSE NO. 16-17692-01 FOR COMPLIANCE WITH 10 CFF. P ART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Mason & Hanger-Silas Mason Co., Inc.
Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented as shown on the attached organization chart.
The Radiation Protection Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The RPO is responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Procram The management of Mason & Hanger-Silas Mason Co., Inc., establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be made according to written procedures with management approval. The QA Program will ensure that all defined QA procedures, engineering procedures, and specific pro-visions of the package design approval are satisfied. The QA Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after 1 July 1978. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document changes will be performed according to written procedures approved by management.
The Radiation Protection Officer shall insure that all QA functions are con-ducted in accordance with the latest applicable changes to these documents.
4.
Handline Storace and Shippine MM'$
Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage, and shipping operations.
790910067j l) 7 n e>
Qudlit Assurance Program License No. 16-17692-01 Page 2 of 2 RPO or Alte rnate shall supervise the critical handling, storage and shipping operations.
5.
In s pection, Test and Operatine Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures.
Status will be indicated by tag, label, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
The Alternate Radiation Protection Officer shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Protection Officer shall ensure that these functions are performed.
6 Quality Assurance Records Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, audit re sults, personnel training and qualifications and records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with. written procedures. The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Protection Officar.
7 Audits Established schedules of audits of the QA Program will be performed using written check lists. Results of audits will be maintained and reported to management.
Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety significance of the activity being audited, but each activity will be audited at least once a year. Members of the audit team shall have no responsibility in the activity being audited. Audit reports will be maintained as part of the quality assurance records.
O 'J a 9 <; o u s.J k t-u J Rev. 1 8/8/79 1 L 6."s d